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v3.23.2

Allowance for Credit Losses and Reserve for Unfunded Loan Commitments - Activity in the Allowance for Loan Losses by Portfolio Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Charge-offs | $ (1,125) |  |  |
Recoveries | 135 |  |  |
Net recoveries (charge-offs) | (990) |  |  |
Provision for loan losses charged to expense | 777 |  |  |
Balance, end of period | 25,988 |  | $ 25,988 |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Balance, beginning of period | 26,201 | $ 22,168 | 25,196 | $ 22,302
Charge-offs |  | (541) |  | (547)
Recoveries |  | 43 |  | 94
Net recoveries (charge-offs) |  | (498) |  | (453)
Provision for (credit to) loan losses charged to expense |  | 1,188 |  | 1,009
Balance, end of period |  | 22,858 |  | 22,858
SBA loans held for investment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Charge-offs |  |  | (113) |
Recoveries | 15 |  | 15 |
Net recoveries (charge-offs) | 15 |  | (98) |
Provision for loan losses charged to expense | 438 |  | 616 |
Balance, end of period | 1,556 |  | 1,556 |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Balance, beginning of period | 1,103 | 941 | 875 | 1,074
Recoveries |  | 6 |  | 28
Net recoveries (charge-offs) |  | 6 |  | 28
Provision for (credit to) loan losses charged to expense |  | (189) |  | (344)
Balance, end of period |  | 758 |  | 758
SBA loans held for investment | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, end of period | 163 |  | 163 |
Commercial loans |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Recoveries | 96 |  | 367 |
Net recoveries (charge-offs) | 96 |  | 367 |
Provision for loan losses charged to expense | 121 |  |  |
(Credit to) loan losses charged to expense |  |  | (276) |
Balance, end of period | 15,516 |  | 15,516 |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Balance, beginning of period | 15,299 | 14,705 | 15,254 | 15,053
Charge-offs |  | (501) |  | (501)
Recoveries |  | 32 |  | 61
Net recoveries (charge-offs) |  | (469) |  | (440)
Provision for (credit to) loan losses charged to expense |  | 672 |  | 295
Balance, end of period |  | 14,908 |  | 14,908
Commercial loans | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, end of period | 171 |  | 171 |
Residential mortgage loans |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Provision for loan losses charged to expense | 302 |  | 611 |
Balance, end of period | 6,437 |  | 6,437 |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Balance, beginning of period | 6,135 | 4,284 | 5,450 | 4,114
Recoveries |  | 1 |  | 1
Net recoveries (charge-offs) |  | 1 |  | 1
Provision for (credit to) loan losses charged to expense |  | 501 |  | 671
Balance, end of period |  | 4,786 |  | 4,786
Residential mortgage loans | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, end of period | 376 |  | 376 |
Consumer loans |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Charge-offs | (225) |  | (345) |
Recoveries | 24 |  | 36 |
Net recoveries (charge-offs) | (201) |  | (309) |
Provision for loan losses charged to expense | 24 |  | 63 |
Balance, end of period | 845 |  | 845 |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Balance, beginning of period | 1,022 | 642 | 990 | 671
Charge-offs |  | (40) |  | (46)
Recoveries |  | 4 |  | 4
Net recoveries (charge-offs) |  | (36) |  | (42)
Provision for (credit to) loan losses charged to expense |  | 197 |  | 174
Balance, end of period |  | 803 |  | 803
Consumer loans | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, end of period | 101 |  | 101 |
Residential construction loans |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Charge-offs | (900) |  | (900) |
Net recoveries (charge-offs) | (900) |  | (900) |
(Credit to) loan losses charged to expense | (108) |  | (129) |
Balance, end of period | 1,634 |  | 1,634 |
Allowance for Loan and Lease Losses [Roll Forward] |  |  |  |
Balance, beginning of period | 2,642 | 1,596 | 2,627 | 1,390
Provision for (credit to) loan losses charged to expense |  | 7 |  | 213
Balance, end of period |  | $ 1,603 |  | $ 1,603
Residential construction loans | Cumulative Effect, Period of Adoption, Adjustment |  |  |  |
Financing Receivable, Excluding Accrued Interest, Allowance for Credit Loss [Roll Forward] |  |  |  |
Balance, end of period | $ 36 |  | $ 36 |

X
- Definition Amount of recovery of loans and lease receivables which had previously been fully or partially written-off as bad debts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 + Details
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- Definition Amount excluding accrued interest, of allowance for credit loss on financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 + Details
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